Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010822FTO_646330
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THURINJAPURAM TN-06-003-034-034/150-A
(Salaiyanur) 		2906003000NRG23010820221744820 01/08/2022 Parasuraman 2906003WL044953 Parasuraman 00048 BKID0008360 1405 1405 Processed 08/08/2022 018892528 Parasuraman ()
2 THURINJAPURAM TN-06-003-034-034/24-A
(Salaiyanur) 		2906003000NRG23010820221744829 01/08/2022 Sekar 2906003WL044954 Sekar 00048 BKID0008360 1405 1405 Processed 08/08/2022 018892528 Sekar ()
3 THURINJAPURAM TN-06-003-034-034/751-A
(Salaiyanur) 		2906003000NRG23010820221744849 01/08/2022 Devagi 2906003WL044956 Devagi 00048 BKID0008360 1025 1025 Processed 08/08/2022 018892528 Devagi ()
4 THURINJAPURAM TN-06-003-034-034/801-A
(Salaiyanur) 		2906003000NRG23010820221744842 01/08/2022 Deepakkumar 2906003WL044954 Deepakkumar 00048 BKID0008360 1405 1405 Processed 08/08/2022 018892528 Deepakkumar ()
5 THURINJAPURAM TN-06-003-034-034/804-A
(Salaiyanur) 		2906003000NRG23010820221744827 01/08/2022 Mohanprasath 2906003WL044953 Mohanprasath 00048 BKID0008360 1405 1405 Processed 08/08/2022 018892528 Mohanprasath ()
SubTotal 6645 6645
6 THURINJAPURAM TN-06-003-034-034/803-a
(Salaiyanur) 		2906003000NRG23010820221744843 01/08/2022 Dharani 2906003WL044954 Dharani 00176 IDIB000N086 1405 1405 Processed 08/08/2022 018892528 Dharani ()
7 THURINJAPURAM TN-06-003-034-035/802-A
(Salaiyanur) 		2906003000NRG23010820221744844 01/08/2022 Vishwa 2906003WL044954 Vishwa 00176 IDIB000N086 1405 1405 Processed 08/08/2022 018892528 Vishwa ()
SubTotal 2810 2810
Total 9455 9455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010822FTO_646330 Bank of India BKID0008360 KALASAPAKKAM 6645
2 THURINJAPURAM TN2906003_010822FTO_646330 Indian Bank IDIB000N086 NAIDUMANGALAM 2810

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